Q Motors (UK) Ltd in Bournemouth, BH6 3QR

Description

Data updated on: 01-11-2023

Q Motors (UK) Ltd,registered as Private Limited Company, that is registered in 14-15 Southbourne Road, Bournemouth. The office's located in BH6 3QR. The company has been 13 years in the United Kingdom. Its registered no. is 07790737. The enterprise's classified under the NACE and SIC code 45112 which means Sale of used cars and light motor vehicles. Its most recent financial reports cover the period up to September 30, 2022 and the most current annual confirmation statement was submitted on January 31, 2023.

Malik N. is this particular firm's only managing director, who was selected to lead the company on Wed, 28th Sep 2011. That company had been managed by Shahida M. until 2015.

Malik N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-7 790	-12 444	229	686	6 981

Balance Sheet
Current Assets	3 586	9 745	25 676	54 522	54 788	90 383	137 760	187 793	165 944	93 846	93 796
Net Assets Liabilities						7 206	7 224	122	2 862	1 108	1 826
Cash Bank In Hand	556	5 395	4 726	11 022	4 038
Cash Bank On Hand					4 038	4 753	13 780
Property Plant Equipment					284	1 927	7 877
Stocks Inventory	3 030	4 350	20 950	43 500	50 750
Tangible Fixed Assets	870	583	450	356	284
Total Inventories					50 750	85 630	123 980

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 890	-12 544	129	586	6 881
Shareholder Funds	-7 790	-12 444	229	686	6 981

Other Financial Data
Version Production Software								2 020	2 022	2 023
Average Number Employees During Period						2	4	2	2	3	3
Creditors					48 091	85 104	46 815	117 899	105 804	54 662	55 735
Fixed Assets							7 877	7 577	7 277	6 979	6 797
Net Current Assets Liabilities	-8 660	-13 027	-221	330	6 697	5 279	46 162	69 894	60 140	39 184	38 061
Total Assets Less Current Liabilities	-7 790	-12 444	229	686	6 981	7 206	54 039	77 471	67 417	46 163	44 858
Accrued Liabilities					740	740
Accumulated Depreciation Impairment Property Plant Equipment					1 015	1 372	1 672
Bank Borrowings Overdrafts						10 132	25 329
Corporation Tax Payable					2 592	1 812	2 575
Creditors Due Within One Year	12 246	22 772	25 897	54 192	48 091
Increase From Depreciation Charge For Year Property Plant Equipment						357	300
Merchandise					50 750	85 630	123 980
Number Shares Allotted	100	100	100	100	100
Other Remaining Borrowings							46 815
Other Taxation Social Security Payable					29	57	110
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 299	3 299	9 549
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 299
Tangible Fixed Assets Cost Or Valuation	1 299	1 299	1 299	1 299
Tangible Fixed Assets Depreciation	429	716	849	943	1 015
Tangible Fixed Assets Depreciation Charged In Period	429	287	133	94	72
Total Additions Including From Business Combinations Property Plant Equipment						2 000	6 250
Trade Creditors Trade Payables						27 236	7 250

Company staff

Malik N.

Role: Director

Appointed: 28 September 2011

Latest update: 9 March 2024

People with significant control

Malik N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 24 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Q Motors (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malik N.

Shahida M.

People with significant control

Malik N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

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HQ address,
2013

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2014

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2015

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2016

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Q Motors (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malik N.

Shahida M.

People with significant control

Malik N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016